Internal Auditor

6 months ago


Gurugram Haryana, India HnC Consultants Full time

Test the operation and tweak the design of existing financial controls
- Maintain and cultivate a master inventory of our businesses policies, practices and processes
- Improve customer care by initiating improvements to the financial control and auditing process
- Perform inquiries and testing as needed to identify and resolve vulnerabilities
- Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies and audit triggers
- Create and update internal audit plan
- Handle various departments such as O2C, P2P, Hire to retire etc.

**Job Types**: Full-time, Permanent

**Salary**: ₹600,000.00 - ₹1,500,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Do you have SAP experience?

**Education**:

- Bachelor's (required)

**Experience**:

- total work: 1 year (preferred)

License/Certification:

- Chartered Accountant (preferred)

Willingness to travel:

- 25% (preferred)

Work Location: In person


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